2018年收支明细表 [5]—损益
收支明细表 [5]—损益 |
单位:平顶山村 |
凭证字 |
日期 |
摘要 |
支出 |
收入 |
经办人 |
记-1 |
2018/3/1 |
政府拨款 |
|
1,400.00 |
|
记-2 |
2018/3/1 |
拨入经费 |
|
72,300.00 |
|
记-4 |
2018/3/1 |
拨入经费 |
|
3,500.00 |
|
记-5 |
2018/3/1 |
付土地确权款 |
3,500.00 |
|
|
记-6 |
2018/3/1 |
修各组拉地道用铲车13小时 |
3,900.00 |
|
|
记-6 |
2018/3/1 |
村上用煤 |
5,400.00 |
|
|
记-7 |
2018/3/1 |
按按摩器用人工 |
650.00 |
|
|
记-7 |
2018/3/1 |
买化肥用杏树做实验 |
350.00 |
|
|
记-8 |
2018/3/1 |
付妇联主任工资 |
6,000.00 |
|
|
记-9 |
2018/3/1 |
买笔纸款 |
1,120.00 |
|
|
记-10 |
2018/3/1 |
付干部工资 |
51,300.00 |
|
|
记-11 |
2018/3/1 |
用人工清理街道 |
1,300.00 |
|
|
记-13 |
2018/3/1 |
村用人工 |
400.00 |
|
|
记-14 |
2018/3/1 |
用人工 |
1,400.00 |
|
|
记-1 |
2018/4/20 |
拨款 |
|
5,000.00 |
|
记-3 |
2018/4/20 |
安监控 |
1,600.00 |
|
|
记-4 |
2018/4/20 |
拨入经费 |
|
22,500.00 |
|
记-4 |
2018/4/20 |
付分红款 |
22,500.00 |
|
|
记-5 |
2018/4/20 |
包地款 |
|
4,560.00 |
|
记-1 |
2018/12/1 |
收经管站拨付2018年选举经费 |
|
2,000.00 |
|
记-2 |
2018/12/1 |
收2018年经费 |
|
1,000.00 |
|
记-6 |
2018/12/1 |
买电热线、插座、炉筒等 |
200.00 |
|
|
记-6 |
2018/12/1 |
电费 |
163.01 |
|
|
记-8 |
2018/12/1 |
村取暖用煤款 |
4,500.00 |
|
|
记-9 |
2018/12/1 |
买A4纸 |
200.00 |
|
|
记-10 |
2018/12/1 |
选举用车工 |
2,800.00 |
|
|
记-11 |
2018/12/1 |
搞卫生用人工 |
8,000.00 |
|
|
记-12 |
2018/12/1 |
硒鼓墨盒款 |
270.00 |
|
|
记-13 |
2018/12/1 |
修路用车工 |
3,360.00 |
|
|
记-14 |
2018/12/1 |
扁杏基地用铲车车工 |
30,000.00 |
|
|
记-15 |
2018/12/1 |
2018年6月至9月村用电费 |
287.27 |
|
|
记-17 |
2018/12/1 |
收经费 |
|
30,000.00 |
|
记-19 |
2018/12/31 |
结转本期损益 |
4,560.00 |
|
|
记-19 |
2018/12/31 |
结转本期损益 |
135,700.00 |
|
|
记-19 |
2018/12/31 |
结转本期损益 |
2,000.00 |
|
|
记-19 |
2018/12/31 |
结转本期损益 |
|
1,790.00 |
|
记-19 |
2018/12/31 |
结转本期损益 |
|
51,300.00 |
|
记-19 |
2018/12/31 |
结转本期损益 |
|
450.28 |
|
记-19 |
2018/12/31 |
结转本期损益 |
|
37,260.00 |
|
记-19 |
2018/12/31 |
结转本期损益 |
|
21,250.00 |
|
记-19 |
2018/12/31 |
结转本期损益 |
|
2,800.00 |
|
记-19 |
2018/12/31 |
结转本期损益 |
|
9,900.00 |
|
记-19 |
2018/12/31 |
结转本期损益 |
|
1,600.00 |
|
记-19 |
2018/12/31 |
结转本期损益 |
|
22,850.00 |
|